Invoices
INV-2026-0060
Issued Sep 29, 2026 · $927.89
Subtotal
$852.25
Tax
$75.64
Total
$927.89
Paid
$0
Balance due
$927.89
Invoice
- Invoice number
- INV-2026-0060
- Status
- Sent
- Invoice date
- Sep 29, 2026
- Due date
- Oct 29, 2026
- Payment terms
- Net 30
- Payment date
- —
- Description
- Emergency at Belmont Avenue Market Hall: Emergency: water leaking from unit
Billed to1
Invoice —BilledToCustomer→ Customer
Work orders billed1
Invoice —BillsWorkOrder→ Work order paired with BilledOnInvoice
Agreements billed0
Invoice —BillsServiceAgreement→ Service agreement
No service agreement linked.